क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| बेदराम(Self) CH-16-007-019-001/159-A | SC |
Tandava
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
2
| सुशीला(Wife) CH-16-007-019-001/160 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
3
| कुंती वर्मा(Wife) CH-16-007-019-001/160-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
4
| धानबई(Wife) CH-16-007-019-001/159-A | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
5
| जगतराम(Self) CH-16-007-019-001/16 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
6
| गनेशिया बाई(Wife) CH-16-007-019-001/16 | SC |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
7
| बिसवंतीन(Daughter-in-Law) CH-16-007-019-001/166 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
8
| rajni(Daughter) CH-16-007-019-001/17 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
9
| परमेश्वरी(Daughter-in-Law) CH-16-007-019-001/17 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
10
| गीता बाई CH-16-007-019-001/172-A | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL016529
| Credited |
18/05/2024
|
|
Kamal singh
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |